Commercial Debt Collections

Debt Recovery, Done Right.

Commercial Collections

For businesses seeking to recover outstanding debts from other businesses, our commercial collections services are designed for efficiency and effectiveness. We understand the nuances of B2B debt recovery, employing strategic communication and negotiation tactics to secure payments while maintaining professional relationships. Our team is adept at handling complex commercial accounts, ensuring a swift and successful resolution.

Request a free consultation

Request a free quote

HF Holdings, Inc

NO RECOVERY, NO FEE DEBT COLLECTIONS.
Requests are responded to within 24 hours.

Learn More About Commercial Collections

Accounts Receivable Management

Accounts Receivable Management

No one would ever suggest that collecting debts is an easy process. The fact that there are complexities associated with collecting ...

The Best Way to Overcome Statutes of Limitations for Collecting a Debt

The Best Way to Overcome Statutes of Limitations for Collecting a Debt

“A Man’s Word is His Bond”. Once upon a time this phrase meant exactly what it says.

When To Send A Debt To Collections

When To Send A Debt To Collections

Knowing when it is time to send your debt to a collection company is crucial. Once you have made several attempts to collect a debt on...

Don’t Agonize About Debts – Hire A Debt Collection Company

Don’t Agonize About Debts – Hire A Debt Collection Company

Don’t spend your valuable time worrying about unpaid debts that you cannot seem to get...

How Do I Hire a Collection Agency to Collect My Tenant Debt?

How Do I Hire a Collection Agency to Collect My Tenant Debt?

Many property management companies and individuals that own property and rent it out...

Debt Collection Agencies are the Solution

Debt Collection Agencies are the Solution

Once you have exhausted all of your efforts to collect a debt that is owed to you...

Business Debt Collections

Business Debt Collections

You wouldn’t let someone walk out of your store without paying, would you?. If that happens too often, then you naturally go out of business.

How to Sell Bad Past-Due Debts to a Collection Agency

How to Sell Bad Past-Due Debts to a Collection Agency

Does your company have outstanding consumer debt that has not been paid? If you want an...

Collection Agency – Perfect Partner in Debt Recovery

Collection Agency – Perfect Partner in Debt Recovery

Businesses, of course, need revenue to survive and continue to stay open. A company may ...

Collection Agencies in the US

Collection Agencies in the US

The Pros and Cons of Collection Agencies in the US. People understand that when they have certain financial obligations, namely debt...

Frequently Asked Questions

At HF Holdings, Inc., we make debt recovery simple and stress-free. With a focus on results, we aim to be your trusted debt collection partner for life. Have questions? Check out our FAQs or download our info pack for more details.


Commercial collections encompass any attempt to recover unpaid debts from one business to another business. Unlike consumer collections, where a consumer owes a business payment, commercial collections only deal with unpaid invoices from one business to another.

When a business is sent to collections, collecting the debt of the debt becomes the collection agency’s responsibility. How much the agency keeps of the collected debt is based on factors such as the amount and how long the debt has been owed.

The commercial debt recovery process begins when the collections agency has all the proper documentation at its disposal. They then begin the outreach process. If attempts are ignored, legal services are often called upon to apply pressure on the business that owes money. We will use every methodology in our power to administer commercial debt collection services that yield results.

To Top